Muster Roll No. : 1427	Date From : 06/06/2022    Date To : 11/06/2022	Sanction No. : 1120002/2022-2023/71978/AS    Sanction Date : 06/05/2022
Work Code : 1120002001/WH/100000000000111635	Work Name : Desilting Of Tank Work SN 62/3 At Joravargunj (2022-23) (1120002001/WH/100000000000111635)

Measurement Book Detail

MB NO.  4222        Page NO.  36

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 THAKOR DHIRABHAI RAYABHAI(Self) GJ-20-002-001-002/168 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   2 THAKOR JALABHAI LAVINGBHAI(Self) GJ-20-002-001-002/169 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   3 THAKOR JOTSNABEN JALABHAI(Wife) GJ-20-002-001-002/169 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   4 THAKOR RAMESHBHAI GANESHBHAI(Son) GJ-20-002-001-002/17 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   5 THAKOR RAMABHAI VAGHABHAI(Self) GJ-20-002-001-002/170 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   6 THAKOR JAGMALBHAI PARMABHAI(Self) GJ-20-002-001-002/172 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   7 THAKOR NAYNABEN JAGMALBHAI(Wife) GJ-20-002-001-002/172 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   8 THAKOR SONDABHAI ZENABHAI(Self) GJ-20-002-001-002/173 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   9 THAKOR BABIBEN SONDABHAI(Wife) GJ-20-002-001-002/173 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   10 THAKOR SOMABHAI MAFABHAI(Self) GJ-20-002-001-002/175 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   11 THAKOR SARDABEN SOMABHAI(Wife) GJ-20-002-001-002/175 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   12 THAKOR RAGHUBHAI NABHABHAI(Self) GJ-20-002-001-002/176 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   13 THAKOR VARSHABEN RAGHUBHAI(Wife) GJ-20-002-001-002/176 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   14 THAKOR RAMABHAI CHHOTHABHAI(Self) GJ-20-002-001-002/178 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   15 THAKOR CHAMPABEN RAMABHAI(Wife) GJ-20-002-001-002/178 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   16 THAKOR BHUPATBHAI RAMABHAI(Son) GJ-20-002-001-002/178 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   17 THAKOR KANTABEN KALUBHAI(Wife) GJ-20-002-001-002/179 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   18 THAKOR RAMABHAI LALABHAI(Self) GJ-20-002-001-002/180 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   19 THAKOR KARMANBHAI LALABHAI GJ-20-002-001-002/180 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   20 THAKOR BHARATBHAI MAFABHAI(Self) GJ-20-002-001-002/181 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   21 THAKOR SARDABEN BHARATBHAI(Wife) GJ-20-002-001-002/181 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   22 THAKOR RAGHUBHAI BABABHAI(Self) GJ-20-002-001-002/183 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   23 THAKOR JAYANTIBHAI LAVINGBHAI(Self) GJ-20-002-001-002/184 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   24 THAKOR NITABEN JAYANTIBHAI(Wife) GJ-20-002-001-002/184 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   25 THAKOR BHARATBHAI LALABHAI(Self) GJ-20-002-001-002/185 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   26 THAKOR DEVIBEN BHARATBHAI(Wife) GJ-20-002-001-002/185 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   27 THAKOR LILABEN RAGHUBHAI(Wife) GJ-20-002-001-002/183 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   28 THAKOR PREMILABEN RAMABHAI(Wife) GJ-20-002-001-002/180 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   29 THAKOR KALUBHAI LAVINGBHAI(Self) GJ-20-002-001-002/179 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   30 THAKOR BHUPATBHAI NATHABHAI(Self) GJ-20-002-001-002/177 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   31 THAKOR SITABEN BHUPATBHAI(Wife) GJ-20-002-001-002/177 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   32 THAKOR AJMALBHAI JIVRAJBHAI(Self) GJ-20-002-001-002/174 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   33 THAKOR JASHIBEN AJMALBHAI(Wife) GJ-20-002-001-002/174 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   34 THAKOR SARDABEN RAMABHAI(Wife) GJ-20-002-001-002/170 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   35 THAKOR RAMILABEN LAKHABHAI(Wife) GJ-20-002-001-002/171 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   36 THAKOR GANESHBHAI BHUDARBHAI(Self) GJ-20-002-001-002/17 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   37 THAKOR MADHIBEN DHIRABHAI(Wife) GJ-20-002-001-002/168 OTHER Joravargunj P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003996 Credited 27/06/2022   Daily Attendence 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49950

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 49950 Average Per labour 1350

Total man days : 222